क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जानकी(Wife) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
2
| सुनीता CH-04-001-014-001/208 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
3
| सुहागा CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
4
| सतवंतिन बाई (Wife) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
5
| ग्वालिन(Self) CH-04-001-014-001/204 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
6
| बेलसिया (Self) CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
7
| JOYTI VERMA(Wife) CH-04-001-014-001/200-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL050177
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |